Internal Audit Enablement Lead

2 months ago


Toronto, Ontario, Canada Restaurant Brands International Inc Full time

About Restaurant Brands International:

Restaurant Brands International Inc. is a leading multinational conglomerate with a portfolio of iconic quick service restaurant brands. With a global presence in over 100 countries, the company generates over $40 billion in annual system-wide sales. RBI's diverse brand portfolio includes TIM HORTONS, BURGER KING, POPEYES, and FIREHOUSE SUBS, each with a rich history of serving customers and communities worldwide.

Position Overview:

This role is a critical enablement function responsible for ensuring the effective governance of internal audit and reconciliation programs. The successful candidate will work closely with cross-functional teams to assess risk profiles, identify control gaps, and implement process improvements to prevent financial misstatements. The individual will also review financial deliverables to ensure quality and accuracy, and provide recommendations to stakeholders on risk mitigation strategies.

Key Responsibilities:

  • Manage and coordinate audit deliverables to ensure timely and accurate reporting
  • Evaluate new and existing process risk profiles to identify areas for improvement
  • Develop and implement governance frameworks for internal audit and balance sheet reconciliation programs
  • Collaborate with GBS teams to drive financial planning and analysis initiatives
  • Review audit deliverables for risks and provide recommendations to stakeholders
  • Develop and implement strategies to build and enhance automated testing and analytics tools for risk controls

Requirements:

  • 5+ years of relevant work experience in internal audit, risk management, or a related field
  • Professional certification in accounting or a related field
  • Bachelor's degree in a relevant field


  • Toronto, Ontario, Canada Munich Re America Full time

    Job Title: IT Internal Audit Engagement LeadMunich Re America is seeking a highly skilled IT Internal Audit Engagement Lead to join our team. As a trusted advisor, you will provide independent value-added Internal Audit services to assist senior management in the achievement of the Company's strategic objectives.Key Responsibilities:Lead all phases of...


  • Toronto, Ontario, Canada Munich Re America Full time

    Job Title: IT Internal Audit Engagement LeadMunich Re America is seeking a highly skilled IT Internal Audit Engagement Lead to join our team. As a trusted advisor, you will provide independent value-added Internal Audit services to assist senior management in the achievement of the Company's strategic objectives.Key Responsibilities:Lead all phases of...


  • Toronto, Ontario, Canada Accor Full time

    As a key member of the Accor team, you will play a vital role in ensuring the integrity of our internal audit processes. Your expertise will be instrumental in planning and conducting audits across all Accor brands in the NCA region, adhering to Group Internal Audit policies.Developing and adapting risk-based audit plans and programs will be a key...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, IT Internal Audit, you will lead the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs. You will foster trusted relationships with clients and internal audit partners to drive adoption of enhanced risk-based analytic capabilities and enable a culture of...

  • IT Audit Lead

    4 weeks ago


    Toronto, Ontario, Canada Munich Re America Full time

    About the Role:Munich Re America is seeking a highly skilled IT Audit Lead to join our team. As a trusted advisor, you will provide independent value-added Internal Audit services to assist senior management in achieving the company's strategic objectives.Key Responsibilities:Conduct independent assessments of Munich Re's information systems and IT internal...

  • IT Audit Lead

    2 months ago


    Toronto, Ontario, Canada Munich Re America Full time

    About the Role:Munich Re America is seeking a highly skilled IT Audit Lead to join our team. As a trusted advisor, you will provide independent value-added Internal Audit services to assist senior management in achieving the company's strategic objectives.Key Responsibilities:Conduct independent assessments of Munich Re's information systems and IT internal...


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled and experienced Manager, Technology Internal Audit to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.Key...


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled and experienced Manager, Technology Internal Audit to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.Key...


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled Technology Internal Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.Key ResponsibilitiesPlan...


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled Technology Internal Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.Key ResponsibilitiesPlan...

  • IT Audit Lead

    2 months ago


    Toronto, Ontario, Canada Munich Re America Full time

    About the Role:Munich Re America is seeking a highly skilled IT Audit Lead to join our team. As a trusted advisor, you will provide independent value-added internal audit services to assist senior management in achieving the company's strategic objectives.Key Responsibilities:Lead all phases of assigned projects from planning to reporting, including...

  • IT Audit Lead

    2 months ago


    Toronto, Ontario, Canada Munich Re America Full time

    About the Role:Munich Re America is seeking a highly skilled IT Audit Lead to join our team. As a trusted advisor, you will provide independent value-added internal audit services to assist senior management in achieving the company's strategic objectives.Key Responsibilities:Lead all phases of assigned projects from planning to reporting, including...

  • IT Audit Lead

    2 months ago


    Toronto, Ontario, Canada Munich Re America Full time

    About the Role:Munich Re America is seeking a highly skilled IT Audit Lead to join our team. As a trusted advisor, you will provide independent value-added internal audit services to assist senior management in achieving the company's strategic objectives.Key Responsibilities:Lead all phases of assigned projects from planning to reporting, including...

  • IT Audit Lead

    2 months ago


    Toronto, Ontario, Canada Munich Re America Full time

    About the Role:Munich Re America is seeking a highly skilled IT Audit Lead to join our team. As a trusted advisor, you will provide independent value-added internal audit services to assist senior management in achieving the company's strategic objectives.Key Responsibilities:Lead all phases of assigned projects from planning to reporting, including...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThe Royal Bank of Canada is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices and providing independent assurance over our risk management frameworks.Key ResponsibilitiesSupport the...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThe Royal Bank of Canada is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices and providing independent assurance over our risk management frameworks.Key ResponsibilitiesSupport the...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, IT Internal Audit at Royal Bank of Canada, you will play a critical role in providing independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, and IT governance processes. You will work closely with management to achieve business objectives by creating...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, IT Internal Audit at Royal Bank of Canada, you will play a critical role in providing independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, and IT governance processes. You will work closely with management to achieve business objectives by creating...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, IT Internal Audit at Royal Bank of Canada, you will play a critical role in providing independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, and IT governance processes. You will work closely with management to achieve business objectives by creating...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, IT Internal Audit at Royal Bank of Canada, you will play a critical role in providing independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, and IT governance processes. You will work closely with management to achieve business objectives by creating...